Resume

Sap Project

Resume:

Looking forward to work in an organization that offers challenging opportunities and which provides innovative work, growth and wide exposure to the latest technologies. A career, which demands the best of my professional abilities, technical and analytical skills

Summary:

Experienced in the area of SAP Security ECC, BI, FIORI & GRC, and Access Control for over 9+ years.

Skilled in GRC & R/3 with a flavor of Security & Basis Administration and troubleshooting expertise in a 24x7 Production Support environment.

Set up the roles for Purchase order and Release approve for FIORI Application.

Assisted in determining the scope of the IT Applications from SOX perspective and negotiated with external auditors for their concurrence.

Designed the IT controls with main focus of eliminating redundancy in quarterly assessments.

Assisted in preparation of IT security standards / procedures to comply with control criteria that included daily monitoring and escalation of exception / closures.

Configured the permissions as per the client's requirements using permission editor.

Define policies and procedures (SOPs).

Defined SOX policies and SOD conflicting matrix.

Worked closely with internal audit and SOX team to define the SOD conflicts.

Worked on project proposals and effort estimation on SAP security.

Spoc for all security audits for SAP in providing all the required documents to auditors.

Played key role coordinating with different team in solving the issues reported by auditors.

Experienced in process improvement with regards to security Remediation/Project Role Redesign – identifying/analyzing security issues, and recommending multiple solutions while remaining compliant with change control procedures, company policy, and auditing requirement

Developed and maintained detailed system security documentation, process flows and administration manuals for security technologies

Have experience in 1 end to end authorization implementation and role concept designing in R/3 environment for global template.

Implemented and established standards for custom authorization objects

Preventative, mitigating and compensation controls to ensure the appropriate level of protection and adhere to the goals of the overall SAP security strategy.

Extensive experience in designing Business and IT related roles using Profile Generator and APM tool.

Handled SAP User License Audit for more than 30,000 user licenses

Key Achievements:

Performed and coordinated SAP user license audit for more than 30,000 SAP licenses

Implemented Central User Administration (CUA) and consolidate all 30 systems to one CUA

Performed major role in creating process documents.

Performed end to end ERP Authorization implementation and done more then 30 roll-outs.

Performed Automatic and Manual Authorization Testing upon Business Requirement including test case creation in HP Quality Center.

Education details

JNTU University, Andhra Pradesh

Electronics and communication Engineering – November 2006

Board of Intermediate, A.P.

Intermediate – March 2002

Central Board of Secondary Education

Secondary Education - 2000

SAP SKILLS

ERP : SAP R/3 4x,ECC 6.0, BW,GRC,

Languages : C, Java.

Data base: : Oracle 9i & 10g

Operating Systems : Win NT, 2000, HP UX

Professional Experience:

Designation : Specialist

Company : The Linde Group (Formerly BOC)

Duration : Jan 2008 – May 2014

About Company:

The Linde Group is a world leading gases and engineering company has over 600 affiliated companies in more than 100 countries, offering customers from the industrial, retail, trade, science, research and public sectors a comprehensive product and service portfolio.

I was deeply involved in a Harmonization project to maintain a single SAP Customer number overall the Organization. (BOC and Linde Group had different Customer numbers and were united with this project)

Assigned Roles, Authorizations, Profiles based on the approval from the concerned owners.

Creating and maintaining Objects and Roles including Single role, Composite role and derived role.

Assignment of Authorization Object to the Transaction codes.

Performed User comparison using PFCG, PFUD and by running PFCG_time_dependency job.

Analyzing missing Authorizations based on the screen shot sent by the User.

Optimizing the Authorization checks by utilizing the SU53, User information and System traces.

Creating & checking RFC Connections.

Worked on Emergency user management project.

Working on the User Licensing for SAP systems using Flexera as the Licensing tool.

Working on BW users and profile management.

Working on a third Party tool PBS to restrict the access to SE16 tables in field level restriction.

Working on ticketing tools like Remedy, Helpmatics HP-SMC.

Transport Management:

Moving transports from development system to quality and to production system.

Involved in Upgradation of kernel patch level.

Monitoring the Transport failures and maintaining the dependencies for ABAP transports.

Working on 24/7 support for the high priority Transport request failure.

Abbott Laboratories is American pharmaceuticals and health care products company, Abbott’s core businesses focus on pharmaceuticals, medical devices and nutritional products, which have been supplemented through acquisitions.

Tata Global Beverages Limited (formerly Tata Tea Limited) is an Indian multinational non-alcoholic beverages company headquartered in Kolkata, West Bengal, India and a subsidiary of the Tata Group. It is the world's second-largest manufacturer and distributor of tea and a major producer of coffee.